Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,594 | 16/03/2017 | NRDWSP/2016-17/P/21 | Expenditures | 4,030 | |||||||
01/03/2017 | NRDWSP/2016-17/R/29 | Direct Receipts | 5,632 | 24/03/2017 | NRDWSP/2016-17/P/22 | Expenditures | 5,600 | |||||||
01/03/2017 | RSVY/2016-17/R/3 | Direct Receipts | 922 | 26/03/2017 | NRDWSP/2016-17/P/23 | Expenditures | 9,040 | |||||||
05/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 614 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 712 | |||||||
06/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,550 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,054 | |||||||
16/03/2017 | NRDWSP/2016-17/R/30 | Direct Receipts | 3,900 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 84,652 | |||||||
24/03/2017 | NRDWSP/2016-17/R/31 | Direct Receipts | 3,930 | 31/03/2017 | RSVY/2016-17/P/4 | Expenditures | 2,100 | |||||||
31/03/2017 | NRDWSP/2016-17/R/26 | Direct Receipts | 3,960 | 31/03/2017 | TSC/2016-17/P/3 | Expenditures | 24,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 5,150 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/32 | Direct Receipts | 10,940 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 57,508 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:07 AM. |